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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : GP Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GP Finance |
| Siren | 503102162 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11449 |
| Management number | 2008B00192 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Vimines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 308.00 | 4 773.00 | 535.00 | 5 308.00 |
044 Total Fixed Assets | 5 308.00 | 4 773.00 | 535.00 | 5 308.00 |
068 Receivables – Trade and related accounts | 26 784.00 | 26 784.00 | 26 784.00 | |
072 Receivables – Other | 3 816.00 | 3 816.00 | 3 816.00 | |
084 Cash | 7 141.00 | 7 141.00 | 7 141.00 | |
096 Total Current Assets + Prepaid Expenses | 37 741.00 | 37 741.00 | 37 741.00 | |
110 Total Assets | 43 049.00 | 4 773.00 | 38 276.00 | 43 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 501.00 | |||
136 Profit for the Year | 1 696.00 | |||
142 Total Equity - Total I | 4 695.00 | |||
166 Suppliers and related accounts | 7 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 417.00 | |||
172 Other debts | 25 796.00 | |||
176 Total debts | 33 582.00 | |||
180 Liabilities Total | 38 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 768.00 | 768.00 | ||
218 Production of services sold - France | 42 227.00 | 42 314.00 | 42 227.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 300.00 | 1.00 | 300.00 | |
232 Total operating income excluding VAT | 47 027.00 | 42 315.00 | 47 027.00 | |
242 Other external expenses | 19 401.00 | 18 238.00 | 19 401.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 1 570.00 | 2 984.00 | |
250 Staff compensation | 22 732.00 | 24 692.00 | 22 732.00 | |
254 Depreciation and amortization | 671.00 | 680.00 | 671.00 | |
264 Total operating expenses | 45 788.00 | 45 180.00 | 45 788.00 | |
270 Operating profit | 1 239.00 | -2 865.00 | 1 239.00 | |
306 Income tax's | -457.00 | -828.00 | -457.00 | |
310 Profit or loss | 1 696.00 | -2 037.00 | 1 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 308.00 | 5 308.00 | ||
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